10rows
$771.46paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide A000371
Pete Aguilar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,361.152017 HON. PETE AGUILAR ($6,620.40) · 2018 HON. PETE AGUILAR ($35,848.10) · 2019 HON. PETE AGUILAR ($306,892.65) · Median member: $301,016.28
2019 so far$306,892.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $262,076.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE AGUILAR | 2017 | $6,620.40 |
| 2018 HON. PETE AGUILAR | 2018 | $35,848.10 |
| 2019 HON. PETE AGUILAR | 2019 | $306,892.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,076.01 |
| 2 | Contractual services | Itemized | $10,567.00 |
| 3 | Rent, communications and utilities | Itemized | $27,052.53 |
| 4 | Printing and franked mail | Itemized | $10,998.83 |
| 5 | Travel | Itemized | $10,501.39 |
| 6 | Equipment | Itemized | $12,653.85 |
| 7 | Supplies and materials | Itemized | $15,511.54 |
| Member total | $349,361.15 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,153.75 |
| DC CHIEF OF STAFF | 1 | $29,333.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 2 | $18,738.89 |
| MILITARY & VETERANS LIAISON | 2 | $16,544.46 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| GRANTS PROGRAM DIRECTOR | 2 | $12,477.79 |
| LEGISLATIVE ASSISTANT | 2 | $12,477.79 |
| SENIOR FIELD REP/GRANTS COORDI | 2 | $11,983.33 |
| LEGISLATIVE AIDE | 1 | $11,733.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,227.78 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,000.00 |
| STAFF ASSISTANT | 3 | $10,949.99 |
| SENIOR POLICY ADVISOR/COUNSEL | 1 | $10,833.34 |
| other titles | 13 | $10,400.00 |
| Payroll total | 37 | $262,076.01 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064072 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071526 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078425 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078904 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01091892 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092374 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01066455 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $37.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067797 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,324.25 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.96 | ||
| 01066439 | UTILITIES | DIRECTV | $85.55 | ||
| 01074729 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.86 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.65 | ||
| 01074695 | UTILITIES | HON PETE AGUILAR | $31.99 | ||
| 01078649 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,324.25 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $63.10 |
Printing and franked mail, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.41 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.78 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$56.80 | ||
| 01062950 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01075465 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01080377 | ADVERTISEMENTS | CITI PCARD-FACEBK 2R39ZH2Q | $250.00 | ||
| 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 6MHDYHJP | $250.00 | ||
| 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 9SRNMH6Q | $250.00 | ||
| 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK CKHWYH2Q | $250.00 | ||
| 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK E6H56HJQ | $250.00 |
Travel, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073097 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 | ||
| 01074684 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 | ||
| 01075356 | MEALS | IndividualName withheld | $12.04 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 01074695 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $135.16 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $121.71 | ||
| 01076337 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $597.60 | ||
| 〃 | LODGING | IndividualName withheld | $533.84 | ||
| 〃 | MEALS | IndividualName withheld | $129.65 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| 01071077 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,133.45 | ||
| 01069490 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,620.40 |
Supplies and materials, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060865 | FOOD & BEVERAGE | IndividualName withheld | $59.92 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.76 | ||
| 01069425 | WATER | READYREFRESH BY NESTLE | $81.42 | ||
| 01071114 | FOOD & BEVERAGE | IndividualName withheld | $19.28 | ||
| 01074684 | FOOD & BEVERAGE | IndividualName withheld | $24.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.67 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $186.00 | ||
| 01076337 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 | ||
| 01084684 | WATER | DEER PARK | $19.99 |